## **Trustees’ Annual Report for the period** **From 01/01/2022 Period start date to 31/12/2022 Period end date** **Charity name: Rivers of Life Church Charity registration number: 1115184** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The Trust seeks to demonstrate the**
**Christian faith in action by being a**
**church in the Oxford area. Jesus Christ**
**taught us to “Love God with all our**
**heart, mind, soul and strength and to**
**love our neighbour as ourselves”. Our**
**first focus is therefore on prayer and**
**praise to God and secondly on loving**
**one another and serving the local**
**community.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and 1.19|**Holding regular Church meetings and also**
**meals together to which we invite**
**neighbours. Working with single parent**
**families and the elderly in the area. The**
**project to build the local community with**
**the occasional breakfast gatherings, is**
**being maintained and we held a**
**community breakfast in May 2022 as well**
**as a brunch to welcome new students in**
**September 2022. We still give ongoing**
**support to a children’s home in**
**Argentina. We have developed a working**
**relationship with a church in Vellore,**
**India, helping them with their Children’s**
**home and relief of the poor. Since the**
**start of the war in Ukraine, we have**
**been contributing to humanitarian aid,**
**through a contact in a church in**
**Chervonohrad, near Lviv, Ukraine.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|| **----- Start of picture text -----**
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
We currently don’t do any grant making
Para 1.38 and therefore don’t need a policy in
Policy on grant making place
Para 1.38
Policy on social investment N/A
including program related
investment
None
Para 1.38
Contribution made by
volunteers
Other
**----- End of picture text -----**
## **Achievements and Performance** SORP reference |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Regular church meetings on Sundays and**
**Tuesdays is the main focus of the church.**
**During the beginning of 2021, these were**
**entirely online but during the spring, we**
**started meeting together again in person.**
**Since then, Tuesday gatherings have**
**been held in different venues around the**
**county.**
**Apart from the regular church meetings,**
**we wanted to contribute to the sense of**
**community in the area and invited all our**
**neighbours to a prayer breakfast. This**
**started as a pilot scheme on Edgeway**
**Road, Marston, which has about 100**
**houses. Around 20 people came to the**
**first event in September 2007. This**
**project, called “streetprayer” and**
**expanded across the city of Oxford and**
**elsewhere. More information can be**
**found on the website**
**www.streetprayer.org This has**
**developed into a new project called**
**“New Marston Hub” whereby we are**
**encouraging neighbours to get together**
**for meals and to find things they can**
**share such as home grown produce, lifts,**
**etc. The meetings have been attended by**
**local councillors and neighbourhood**
**police, who are very supportive.**
**Other activities include working with**
**young people, visiting retirement homes,**
**family camp and working with single**
**parent families. More recently (since late**
**2014) we have become involved in trying**
**to help the integration of the East**
**Timorese community in Oxford, the**
**majority of whom have arrived in the last**
**five years. They are said to number**
**about 3000. In 2015 we started regular**
**free English lessons for them, and other**
**immigrants have since joined these.**
**We’ve found there is a great need and**
**believe that this activity is helping to**
**give more social adhesion in the city. We**
**are supported by the council who have**
**assigned workers to help. There is a great**
**need for more teachers to volunteer.**| |---|---|---| ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
We don’t set specific objectives.
Para 1.41
Achievements against
objectives set
We haven’t undertaken any fund raising
Performance of fundraising
activities against objectives Para 1.41
set
We are continuing to invest £1000 per
month into a building fund.
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
|**Financial Review**||**We are very solid financially and have**
**increased our investment by over**
**£12,000 during the year.**| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The reserves are held to build up a**
**deposit for buying a building.**
**Over £181,000 as at 31.12.22**
**N/A**
**N/A**
**N/A**
**Formatted:**Font color: Auto| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| |**dditional information (optional)**
ou may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
**Offerings given by members of the**
**church**
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
**N/A**
A description of the principal
risks facing the charity
Para 1.46
**None**
Other||| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A**| |A description of the principal
risks facing the charity|Para 1.46|**None**| |Other||| |||| ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing document Para 1.25 Governed by a trust deed dated 14 [th] Feb
(trust deed, royal charter) 2006
How is the charity Para 1.25 Church, unincorporated association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 Selected by other trustees and
including details of any confirmed by members at the AGM
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional information (optional)
You may choose to include further statements where relevant about:
Training of the accounts team by
Stewardship Services.
Policies and procedures Para 1.51 Trustees attended safeguarding training
adopted for the induction and from Thirtyone:eight. The course was
training of trustees called “SAFEGUARDING FOR
TRUSTEES”
Independent church working together
with other churches in Oxford and
The charity’s organisational abroad.
structure and any wider Para 1.51
network with which the
charity works
None
Relationship with any related Para 1.51
parties
Other
**----- End of picture text -----**
## **Reference and Administrative details** Charity name **Rivers of Life** Other name the charity uses Registered charity number **1115184** Charity’s principal address **123 Edgeway Road Oxford OX3 0HF** **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for Name of person (or body)
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Chairman &
1 [Marcus Frind ]
Roberts Secretary
2 [David John ]
McCulloch
3 [Stephen John ]
Gibbs
Assistant
4 [Stephen David ]
Roberts secretary
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
– Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** |**Funds held as custodian trustees on behalf of others**|**Funds held as custodian trustees on behalf of others**| |---|---| |Description of the assets
held in this capacity|None| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|None| |Details of arrangements for
safe custody and segregation
of such assets from the
charity’s own assets|None| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** ||**Type of**
**adviser**|**Name**|**Address**|**Address**| |---|---|---|---|---| |||||| |||||| |||||| |||||| ||**Name of chief executive or name**||**s of senior staff members (Optional information)**|| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Marcus Roberts Stephen Roberts **Position (eg** Chairman Assistant secretary **Secretary, Chair, etc) Date** 29/09/2022 ## **RIVERS OF LIFE CHURCH** ## **UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022** **Charity Number 1115184** 1 **RIVERS OF LIFE CHURCH REPORTS AND ACCOUNTS** ## **YEAR ENDED 31 DECEMBER 2022** |**CONTENTS**|**PAGE**| |---|---| |Legal and administrative details|3| |Independent Examiner’s report to the trustees|4| |Receipts and Payments Account|5| |Statement of Assets and Liabilities|6| |Notes to the Accounts|7-8| 2 **RIVERS OF LIFE CHURCH FOR THE YEAR ENDED 31 DECEMBER 2022** ## **LEGAL & ADMINISTRATIVE DETAILS** |ADDRESS FOR CORRESPONDENCE|123 Edgeway Road| |---|---| ||Marston| ||Oxford| ||OX3 0HF| |GOVERNING DOCUMENT|Declaration of Trust dated 14 February 2006| |CHARITY REGISTRATION NUMBER|1115184| |TRUSTEES RESPONSIBLE FOR MANAGING|Marcus Frind Roberts| |THE CHARITY|David John McCulloch| ||Stephen John Gibbs| ||Stephen Roberts| |BANKERS|The Co-operative Bank| ||Kingdom Bank Limited| |INDEPENDENT EXAMINER|Sheila Parry FCCA| ||SPX Oxford Ltd| ||Peace House| ||Paradise Street| ||Oxford| ||OX1 1ND| 3 **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF** ## **RIVERS OF LIFE CHURCH** ## **RIVERS OF LIFE CHURCH** ## **YEAR ENDED 31 DECEMBER 2022** I report on the accounts of the charity for the year ended 31 December 2022 which are set out on pages 5 to 8. ## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER** The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider than an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the 2011 Act: - to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and - to state whether particular matters have come to my attention. ## **BASIS OF INDEPENDENT EXAMINER’S REPORT** My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. ## **INDEPENDENT EXAMINER’S STATEMENT** In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or - (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Sheila Parry FCCA Date ………16 October 2023…… 4 ## **RIVERS OF LIFE CHURCH** ## **RECEIPTS AND PAYMENTS ACCOUNTS** ## **YEAR ENDED 31 DECEMBER 2022** |Notes
**Income receipts**
Donations, legacies and grants
Gift Aid receipts
Income from charitable activities
Interest received
Other
**Payments**
Payments in relation to charitable
activities undertaken directly
2
Grants paid in relation to
charitable activities undertaken by
others
3
Net receipts / payments before
transfers
Transfers between funds
5
Net movement in funds
Cash funds as at last year end
Cash funds as at this year end|General
Funds
£
36,067
-
-
21
-
36,088
13,799
8,813
22,612
13,476
- 15,917
- 2,441
60,846
58,405|Designated
Funds
£
-
-
-
451
-
451
-
-
-
451
12,000
12,451
98,692
111,143|Restricted
Funds
£
8,793
-
-
-
-
8,793
856
14,794
15,650
- 6,857
3,917
- 2,940
14,744
11,804|Total
2022
£
44,860
-
-
472
-
45,332
14,655
23,607
38,262
7,070
-
7,070
174,282
181,352|Total
2021
£
51,581
7,400
20
188
-| |---|---|---|---|---|---| ||||||59,189| ||||||10,752
17,956| ||||||28,708| ||||||30,481
-| ||||||30,481
143,801| ||||||174,282| The notes on p7-8 form part of these accounts. 5 ## **RIVERS OF LIFE CHURCH** ## **STATEMENT OF ASSETS AND LIABILITIES 31 DECEMBER 2022** |A Cash Funds
Held at Bank
Kingdom Bank 12 month
savings bond
Petty cash
B Other monetary assets
Gift Aid due to charity
C Liabilities
Accounts preparation and
independent examination
2022
D Assets retained for charity's
own use
Equipment|General
Funds
£
47,731
10,674
-
58,405
46,301
46,301
720
720|Designated
Funds
£
111,143
-
111,143
-
-
-
-|Restricted
Funds
£
11,804
-
11,804
-
-
-
-|Total 2022
£
170,678
10,674
-
181,352
46,301
46,301
720
720|Total 2021
£
163,629
10,653
-| |---|---|---|---|---|---| ||||||174,282| ||||||35,726| ||||||35,726| ||||||720| ||||||720| ||||||Current
value
£
5,000| Current value £ 5,000 5,000 These accounts were approved by the trustees and are signed on their behalf by: Trustee: Stephen Roberts Date: 07/10/2023 6 ## **RIVERS OF LIFE CHURCH NOTES TO THE ACCOUNTS YEAR ENDED 31 DECEMBER 2022** ## **1. ACCOUNTING POLICIES** ## **Basis of accounting** The financial statements have been prepared on a receipts and payments basis and comprise a statement that shows the charity’s receipts and payments, a statement that summarises the charity’s assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a ‘true and fair’ view and, as these receipts and payments account have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (an are not intended to present) a ‘true and fair’ vie of the charity’s financial activities and state of affairs. ## **Cash accounting records** The cash previously held by the charity was banked early in this financial year and now all receipts and payments are processed through the bank accounts. ## **2. PAYMENTS IN RELATION TO CHARITABLE ACTIVITIES UNDERTAKEN DIRECTLY** |Rent for hire of halls
Streetprayer ministry
Gulshat
Travel & Conferences
Church office
Minor equipment
Insurance
Sunday school, Children's
Camp
Copyright Licenses and
professional fees
Church meals
Other costs|General
Funds
£
2,191
-
-
4,843
4,647
538
247
23
1,202
29
79
13,799|Designated
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-|Restricted
Funds
£
-
856
-
-
-
-
-
-
-
-
-
856|Total 2022
£
2,191
856
-
4,843
4,647
538
247
23
1,202
29
79
14,655|Total 2021
£
1,924
-
-
-
6,498
1,909
-
173
247
-
-| |---|---|---|---|---|---| ||||||10,752| 7 ## **RIVERS OF LIFE CHURCH NOTES TO THE FINANCIAL STATEMENTS** ## **YEAR ENDED 31 DECEMBER 2022** ## **3. GRANTS PAID IN RELATION TO CHARITABLE ACTIVITIES UNDERTAKEN BY OTHERS** |Grants for:
Organisations:
Evangelical Church in Reus,
Spain
Other evangelical churches in
Spain
Rosa Gonzales
Covid help
Economic help to church in
India
Children's home Argentina
Ukraine
Organisations < £1,000
Individuals|General
Funds
£
2,919
3,653
1,451
-
-
-
-
790
-
8,813|Designated
Funds
£
-
-
-
-
-
-
-
-
-
-|Restricted
Funds
£
-
-
-
-
-
6,870
7,924
-
-
14,794|Total 2022
£
2,919
3,653
1,451
-
-
6,870
7,924
790
-
23,607|Total 2021
£
2,905
3,571
1,450
360
8,993
-
-
677
-| |---|---|---|---|---|---| ||||||17,956| ## **4. TRANSACTIONS WITH RELATED PARTIES** The charity had no employees in 2022 (2021: nil). There were no payments to related parties (2021: nil). ## **5. MOVEMENT ON FUNDS** |Designated funds
Property fund
Restricted funds
Gulshat Fund
Street Prayer
Children's Home Fund
Ukraine
Other
Unrestricted General Funds|Balance at
1 Jan 2022
£
98,692
98,692
7,601
3,388
3,755
-
-
14,744
60,846|Receipts
£
451
451
-
1,685
2,258
4,007
843
8,793
36,088|Payments
£
-
-
-
- 856
- 6,870
- 7,924
-
- 15,650
- 22,612|Transfers
£
12,000
12,000
-
-
-
3,917
-
3,917
- 15,917|Balance at
31 Dec
2022
£
111,143| |---|---|---|---|---|---| ||||||111,143| ||||||7,601
4,217
- 857
-
843| ||||||11,804| ||||||58,405| 8 ## **RIVERS OF LIFE CHURCH** ## **UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022** **Charity Number 1115184** 1 **RIVERS OF LIFE CHURCH REPORTS AND ACCOUNTS** ## **YEAR ENDED 31 DECEMBER 2022** |**CONTENTS**|**PAGE**| |---|---| |Legal and administrative details|3| |Independent Examiner’s report to the trustees|4| |Receipts and Payments Account|5| |Statement of Assets and Liabilities|6| |Notes to the Accounts|7-8| 2 **RIVERS OF LIFE CHURCH FOR THE YEAR ENDED 31 DECEMBER 2022** ## **LEGAL & ADMINISTRATIVE DETAILS** |ADDRESS FOR CORRESPONDENCE|123 Edgeway Road| |---|---| ||Marston| ||Oxford| ||OX3 0HF| |GOVERNING DOCUMENT|Declaration of Trust dated 14 February 2006| |CHARITY REGISTRATION NUMBER|1115184| |TRUSTEES RESPONSIBLE FOR MANAGING|Marcus Frind Roberts| |THE CHARITY|David John McCulloch| ||Stephen John Gibbs| ||Stephen Roberts| |BANKERS|The Co-operative Bank| ||Kingdom Bank Limited| |INDEPENDENT EXAMINER|Sheila Parry FCCA| ||SPX Oxford Ltd| ||Peace House| ||Paradise Street| ||Oxford| ||OX1 1ND| 3 **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF** ## **RIVERS OF LIFE CHURCH** ## **RIVERS OF LIFE CHURCH** ## **YEAR ENDED 31 DECEMBER 2022** I report on the accounts of the charity for the year ended 31 December 2022 which are set out on pages 5 to 8. ## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER** The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider than an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the 2011 Act: - to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and - to state whether particular matters have come to my attention. ## **BASIS OF INDEPENDENT EXAMINER’S REPORT** My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. ## **INDEPENDENT EXAMINER’S STATEMENT** In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or - (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Sheila Parry FCCA Date ………16 October 2023…… 4 ## **RIVERS OF LIFE CHURCH** ## **RECEIPTS AND PAYMENTS ACCOUNTS** ## **YEAR ENDED 31 DECEMBER 2022** |Notes
**Income receipts**
Donations, legacies and grants
Gift Aid receipts
Income from charitable activities
Interest received
Other
**Payments**
Payments in relation to charitable
activities undertaken directly
2
Grants paid in relation to
charitable activities undertaken by
others
3
Net receipts / payments before
transfers
Transfers between funds
5
Net movement in funds
Cash funds as at last year end
Cash funds as at this year end|General
Funds
£
36,067
-
-
21
-
36,088
13,799
8,813
22,612
13,476
- 15,917
- 2,441
60,846
58,405|Designated
Funds
£
-
-
-
451
-
451
-
-
-
451
12,000
12,451
98,692
111,143|Restricted
Funds
£
8,793
-
-
-
-
8,793
856
14,794
15,650
- 6,857
3,917
- 2,940
14,744
11,804|Total
2022
£
44,860
-
-
472
-
45,332
14,655
23,607
38,262
7,070
-
7,070
174,282
181,352|Total
2021
£
51,581
7,400
20
188
-| |---|---|---|---|---|---| ||||||59,189| ||||||10,752
17,956| ||||||28,708| ||||||30,481
-| ||||||30,481
143,801| ||||||174,282| The notes on p7-8 form part of these accounts. 5 ## **RIVERS OF LIFE CHURCH** ## **STATEMENT OF ASSETS AND LIABILITIES 31 DECEMBER 2022** |A Cash Funds
Held at Bank
Kingdom Bank 12 month
savings bond
Petty cash
B Other monetary assets
Gift Aid due to charity
C Liabilities
Accounts preparation and
independent examination
2022
D Assets retained for charity's
own use
Equipment|General
Funds
£
47,731
10,674
-
58,405
46,301
46,301
720
720|Designated
Funds
£
111,143
-
111,143
-
-
-
-|Restricted
Funds
£
11,804
-
11,804
-
-
-
-|Total 2022
£
170,678
10,674
-
181,352
46,301
46,301
720
720|Total 2021
£
163,629
10,653
-| |---|---|---|---|---|---| ||||||174,282| ||||||35,726| ||||||35,726| ||||||720| ||||||720| ||||||Current
value
£
5,000| Current value £ 5,000 5,000 These accounts were approved by the trustees and are signed on their behalf by: Trustee: Stephen Roberts Date: 07/10/2023 6 ## **RIVERS OF LIFE CHURCH NOTES TO THE ACCOUNTS YEAR ENDED 31 DECEMBER 2022** ## **1. ACCOUNTING POLICIES** ## **Basis of accounting** The financial statements have been prepared on a receipts and payments basis and comprise a statement that shows the charity’s receipts and payments, a statement that summarises the charity’s assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a ‘true and fair’ view and, as these receipts and payments account have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (an are not intended to present) a ‘true and fair’ vie of the charity’s financial activities and state of affairs. ## **Cash accounting records** The cash previously held by the charity was banked early in this financial year and now all receipts and payments are processed through the bank accounts. ## **2. PAYMENTS IN RELATION TO CHARITABLE ACTIVITIES UNDERTAKEN DIRECTLY** |Rent for hire of halls
Streetprayer ministry
Gulshat
Travel & Conferences
Church office
Minor equipment
Insurance
Sunday school, Children's
Camp
Copyright Licenses and
professional fees
Church meals
Other costs|General
Funds
£
2,191
-
-
4,843
4,647
538
247
23
1,202
29
79
13,799|Designated
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-|Restricted
Funds
£
-
856
-
-
-
-
-
-
-
-
-
856|Total 2022
£
2,191
856
-
4,843
4,647
538
247
23
1,202
29
79
14,655|Total 2021
£
1,924
-
-
-
6,498
1,909
-
173
247
-
-| |---|---|---|---|---|---| ||||||10,752| 7 ## **RIVERS OF LIFE CHURCH NOTES TO THE FINANCIAL STATEMENTS** ## **YEAR ENDED 31 DECEMBER 2022** ## **3. GRANTS PAID IN RELATION TO CHARITABLE ACTIVITIES UNDERTAKEN BY OTHERS** |Grants for:
Organisations:
Evangelical Church in Reus,
Spain
Other evangelical churches in
Spain
Rosa Gonzales
Covid help
Economic help to church in
India
Children's home Argentina
Ukraine
Organisations < £1,000
Individuals|General
Funds
£
2,919
3,653
1,451
-
-
-
-
790
-
8,813|Designated
Funds
£
-
-
-
-
-
-
-
-
-
-|Restricted
Funds
£
-
-
-
-
-
6,870
7,924
-
-
14,794|Total 2022
£
2,919
3,653
1,451
-
-
6,870
7,924
790
-
23,607|Total 2021
£
2,905
3,571
1,450
360
8,993
-
-
677
-| |---|---|---|---|---|---| ||||||17,956| ## **4. TRANSACTIONS WITH RELATED PARTIES** The charity had no employees in 2022 (2021: nil). There were no payments to related parties (2021: nil). ## **5. MOVEMENT ON FUNDS** |Designated funds
Property fund
Restricted funds
Gulshat Fund
Street Prayer
Children's Home Fund
Ukraine
Other
Unrestricted General Funds|Balance at
1 Jan 2022
£
98,692
98,692
7,601
3,388
3,755
-
-
14,744
60,846|Receipts
£
451
451
-
1,685
2,258
4,007
843
8,793
36,088|Payments
£
-
-
-
- 856
- 6,870
- 7,924
-
- 15,650
- 22,612|Transfers
£
12,000
12,000
-
-
-
3,917
-
3,917
- 15,917|Balance at
31 Dec
2022
£
111,143| |---|---|---|---|---|---| ||||||111,143| ||||||7,601
4,217
- 857
-
843| ||||||11,804| ||||||58,405| 8